|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
76,312
|
76,229
|
74,851
|
81,976
|
92,135
|
104,123
|
118,265
|
138,237
|
143,850
|
131,216
|
122,959
|
134,210
|
155,483
|
3,376
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
36,709
|
41,252
|
39,500
|
42,031
|
46,691
|
52,091
|
53,520
|
59,906
|
60,964
|
63,581
|
68,647
|
67,579
|
64,059
|
68,164
|
|
経常（税引前）利益
|
24,401
|
25,410
|
27,035
|
29,109
|
33,356
|
39,929
|
45,011
|
46,635
|
49,783
|
49,527
|
53,307
|
58,219
|
29,468
|
16,764
|
|
経常（税引前）利益率（％）
|
31.98
|
33.33
|
36.12
|
35.51
|
36.2
|
38.35
|
38.06
|
33.74
|
34.61
|
37.74
|
43.35
|
43.38
|
18.95
|
496.56
|
|
法人税等合計
|
4,944
|
5,017
|
5,735
|
6,095
|
7,466
|
9,049
|
9,889
|
5,062
|
8,228
|
8,324
|
10,218
|
11,287
|
3,229
|
-312
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
19,457
|
20,393
|
21,300
|
23,014
|
25,890
|
30,880
|
35,122
|
41,573
|
41,555
|
41,203
|
43,089
|
46,932
|
26,239
|
17,076
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.22
|
2.29
|
2.34
|
1.67
|
1.85
|
1.35
|
1.44
|
1.64
|
1.68
|
1.73
|
1.82
|
2.05
|
1.16
|
0.76
|
|
希薄化後一株あたり利益
|
2.2
|
2.27
|
2.32
|
1.65
|
1.83
|
1.34
|
1.43
|
1.63
|
1.67
|
1.72
|
1.81
|
2.04
|
1.16
|
0.75
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
0.9
|
0.96
|
1.02
|
0.72
|
0.78
|
0.55
|
0.58
|
0.64
|
0.7
|
0.74
|
0.78
|
0.82
|
0.84
|
0.84
|